Data / Federal awards / NAICS 334519 / WESCO DISTRIBUTION, INC.
WESCO DISTRIBUTION, INC.: 8 federal contract awards, $179.6K
The full list. Federal contract awards under NAICS 334519 Other Measuring and Controlling Device Manufacturing: 24,150 rows, $321.50, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
WESCO DISTRIBUTION, INC. (UEI LFEAN2WH5TL6), Dayton, OH, received 8 federal prime contract awards with $179,617 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($179,617) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
The request: Watch WESCO DISTRIBUTION, INC. (UEI LFEAN2WH5TL6): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- LFEAN2WH5TL6
- Parent organization
- WESCO INTERNATIONAL, INC
- Location
- Dayton, OH
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $179,617
- First action in window
- 2024-03-27
- Latest action
- 2026-07-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $75,020 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $61,692 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $28,330 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $4,176 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $4,016 |
| 334111 | Electronic Computer Manufacturing | 1 | $3,832 |
| 332321 | Metal Window and Door Manufacturing | 1 | $2,552 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $179,617 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3,832 |
| FY2025 | $113,942 |
| FY2026 | $61,843 |
Contract awards
All 8 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M125P2558 | Department of Defense | Purchase Order | 334519 | 8511098992!CONTACTOR,MAGNETIC | $75,020 | $75,020 | January 2, 2025 | September 21, 2025 | Dayton, OH | usaspending.gov |
| SPE7M026V4746 | Department of Defense | Purchase Order | 335311 | 8512248189!CONTACTOR,MAGNETIC | $61,692 | $61,692 | July 20, 2026 | January 19, 2027 | Dayton, OH | usaspending.gov |
| SPE7M525P4926 | Department of Defense | Purchase Order | 335313 | 8511480525!CIRCUIT BREAKER SUB | $28,179 | $28,179 | July 14, 2025 | January 30, 2026 | Dayton, OH | usaspending.gov |
| SPE7M025P2298 | Department of Defense | Purchase Order | 335932 | 8511158314!SWITCH,BOX | $4,176 | $4,176 | January 31, 2025 | March 3, 2025 | Dayton, OH | usaspending.gov |
| SPE7M125P6631 | Department of Defense | Purchase Order | 334416 | 8511365497!RESISTOR,FIXED,WIRE | $4,016 | $4,016 | May 7, 2025 | May 6, 2026 | Dayton, OH | usaspending.gov |
| N0010424PFB32 | Department of Defense | Purchase Order | 334111 | FUSE,CARTRIDGE | $3,832 | $3,832 | March 27, 2024 | November 27, 2024 | Dayton, OH | usaspending.gov |
| SPE7M225P3867 | Department of Defense | Purchase Order | 332321 | 8511573193!FIXTURE,LIGHTING | $2,552 | $2,552 | August 14, 2025 | December 12, 2025 | Dayton, OH | usaspending.gov |
| SPE7M526V2081 | Department of Defense | Purchase Order | 335313 | 8511837653!CIRCUIT BREAKER | $151 | $151 | December 30, 2025 | March 16, 2026 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 335313
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-11-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.
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